Expense claims need to comply with your company travel and expense policies but also HMRC regulations. With Concur, you can analyse your spending to tackle non-compliance while also identifying opportunities for VAT reclaim.
If you're not auditing your expense claims, errors can slip through. If you’re auditing internally, let Concur take the pressure off by managing the entire process from start to finish. We can check claims against company policies and receipt information so you only pay what is owed.
The Tax Authority framework in the Concur Invoice solution maps specific rates to expense types, purchase categories or vendors. When you combine Concur data with support from our tax partners, you can claim back more of what you’re entitled to across all your spending.